Founded in 2007, H. B&D, classified under reg no. 06073801 is an active company. Currently registered at 197 Borden Lane ME9 8HR, Sittingbourne the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Stewart H. and Jane H.. In addition one secretary - Stewart H. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 197 Borden Lane |
Office Address2 | Borden |
Town | Sittingbourne |
Post code | ME9 8HR |
Country of origin | United Kingdom |
Registration Number | 06073801 |
Date of Incorporation | Tue, 30th Jan 2007 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 118 460 | 57 995 | 13 774 | 19 394 | 26 775 |
Current Assets | 124 866 | 63 139 | 18 423 | 26 479 | 32 297 |
Debtors | 6 406 | 5 144 | 4 649 | 7 085 | 5 522 |
Net Assets Liabilities | 2 138 084 | 2 012 596 | 2 319 617 | 2 729 092 | 3 171 361 |
Property Plant Equipment | 5 525 162 | 5 437 730 | 5 673 772 | 5 833 | 3 489 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 557 | 43 209 | 48 070 | 51 417 | 53 761 |
Additions Other Than Through Business Combinations Property Plant Equipment | 211 036 | 5 278 | 215 | ||
Administrative Expenses | 112 591 | 308 128 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 45 843 | -125 488 | |||
Cost Sales | 36 690 | 58 598 | |||
Creditors | 2 714 180 | 2 667 311 | 2 619 393 | 2 568 960 | 306 981 |
Depreciation Expense Property Plant Equipment | 4 144 | 4 652 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
Fixed Assets | 5 525 212 | 5 437 780 | 5 673 822 | 6 004 275 | 6 391 539 |
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | -83 204 | -293 816 | |||
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income | 83 204 | 293 816 | |||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -83 204 | -293 816 | |||
Gross Profit Loss | 188 139 | 185 285 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -293 816 | 410 825 | 389 608 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 652 | 4 861 | 3 347 | 2 344 | |
Interest Payable Similar Charges Finance Costs | 18 118 | 24 865 | |||
Investment Property | 5 998 392 | 6 388 000 | |||
Investment Property Fair Value Model | 5 513 598 | 5 219 782 | 5 840 007 | 5 998 392 | 6 388 000 |
Investments | 50 | 50 | 50 | 50 | |
Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 |
Investments In Group Undertakings Participating Interests | 50 | 50 | |||
Net Current Assets Liabilities | -2 589 314 | -2 604 172 | -2 600 970 | -2 542 481 | -2 477 974 |
Operating Profit Loss | 75 555 | -122 841 | |||
Other Operating Income Format1 | 7 | 2 | |||
Profit Loss | 45 843 | -125 488 | |||
Profit Loss On Ordinary Activities Before Tax | 57 437 | -147 706 | |||
Property Plant Equipment Gross Cost | 5 563 719 | 5 480 939 | 5 721 842 | 6 055 642 | |
Provisions For Liabilities Balance Sheet Subtotal | 361 702 | 435 223 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 278 080 | 227 528 | 298 751 | 361 702 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 594 | -22 218 | |||
Total Assets Less Current Liabilities | 2 935 898 | 2 833 608 | 3 072 852 | 3 461 794 | 3 913 565 |
Total Increase Decrease From Revaluations Property Plant Equipment | -293 816 | 235 625 | 333 585 | ||
Turnover Revenue | 224 829 | 243 883 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 30th January 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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